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Note Income taxes (Components of income tax expense) (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Current income tax expense |  |  |
Puerto Rico | $ 126,700 | $ 17,356 | $ 11,031
Federal and States | 6,841 | 6,046 | 7,059
Subtotal current income tax expense | 133,541 | 23,402 | 18,090
Deferred income tax expense (benefit) |  |  |
Puerto Rico | (62,601) | 31,132 | 36,423
Federal and States | 20,953 | 7,938 | 24,271
Adjustments in net deferred tax due to change in tax law | 27,686 | 168,358 | 0
Subtotal deferred income tax expense (benefit) | (13,962) | 207,428 | 60,694
Income tax expense | $ 119,579 | $ 230,830 | $ 78,784

X
- Definition The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal and states tax law to the domestic taxable Income or Loss from continuing operations. + References No definition available. + Details
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- Definition The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federal and states enacted tax law. + References No definition available. + Details
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